Paid
Invoice
From:
| Invoice Number | INV-0122 |
| Invoice Date | February 4, 2020 |
| Total Due | R2,400.00 |
To:
Navitrace (Pty)Ltd
624 Farm Road
Equestria
Pretoria
0184
0875513111
Vat: 4890287685
Ltshiba@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for five people two night a family room with three double bed check-in 31-01-20 check out 02-02-20 | R1,200.00 | R2,400.00 |
| Sub Total | R2,400.00 |
| VAT | R0.00 |
| Total Due | R2,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID